Elucid8 Limited - Accounts to registrar - small 17.2

Elucid8 Limited - Accounts to registrar - small 17.2

ELUCID8 LIMITED - Company Information

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REGISTERED NUMBER: 08927209 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

ELUCID8 LIMITED

ELUCID8 LIMITED (BY SHARES) (REGISTERED NUMBER: 08927209)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


ELUCID8 LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 31 March 2017







DIRECTOR: H S Chera





REGISTERED OFFICE: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB





REGISTERED NUMBER: 08927209 (England and Wales)





ACCOUNTANTS: LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB
Page 1
ELUCID8 LIMITED (BY SHARES) (REGISTERED NUMBER: 08927209)

BALANCE SHEET
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 8,309 5,885

CURRENT ASSETS 162,766 91,302

CREDITORS
Amounts falling due within one year (59,556 ) (44,126 )
NET CURRENT ASSETS 103,210 47,176
TOTAL ASSETS LESS CURRENT
LIABILITIES
111,519
53,061

CAPITAL AND RESERVES 111,519 53,061

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Health Team Ltd

A company in which Mr H S Chera is director.

During the FY 2016/2017 Elucid8 sales to health team Ltd are £210328.43 excluding VAT.


PHARMACY COMPLETE LTD.

Mr. Harnek Singh chera is also a director of this company as well.

During 2016/2017 company sales to Pharmacy Complete Ltd are £651.30
excluding VAT.



Amount due from related party at balance sheet date is £13241.17 (2017) & £27,827 (2016)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 2 continued...
ELUCID8 LIMITED (BY SHARES) (REGISTERED NUMBER: 08927209)

BALANCE SHEET - continued
31 March 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 October 2017 and were signed by:





H S Chera - Director


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